Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 774,865 | 13/05/2021 | FFC/2021-22/P/1 | Expenditures | 71,551 | |||||||
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 424,000 | 15/05/2021 | FFC/2021-22/P/2 | Expenditures | 22,800 | |||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 424,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:16:08 AM. |